Running the ICROU (Defective Inventory) Report
Search Bar: ICROU
Menu: Product > Reports > IC Reports > IC Unavailable Inventory
Bookmark: NA
- Click on the arrow to the left of icrou IC Unavailable Inventory Report
- Click <New> <One-Time>
- Set your printing information. To print on the branch printer, set it to print and enter the branch's printer
- Alternately - Print Type can be Email
- Click <Next>
- (Optional) If this report is for only a specific vendor, fill in #1 ARP Vendor# with the appropriate vendor. If no vendor number is entered, the report will run for all vendors (Recommended).
- #7 should be the warehouse number being reported.
- Click <Next>
- Click <Next>
- Click <Save>
Note!! Note!!
The return reason on any RM PO MUST match the reason on the ICROU otherwise, inventory will be messed up. If the Return PO was sourced from order entry, the system will match the reason. If the Return PO was not sourced from Order Entry, make sure that the correct reason for the correct quantities is entered. If not verified the Return PO will not be able to be received.